How To Fix RM322 - Enreg. ds période préc. peut entraîner qté de réf. négative ds pér. act.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RM - Messages for Repetitive Manufacturing

  • Message number: 322

  • Message text: Enreg. ds période préc. peut entraîner qté de réf. négative ds pér. act.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    In the current period, you added new
    <DS:GLOS.3526C41CAFAB52B9E10000009B38F974>reporting points</> in the
    <DS:GLOS.3528EE4BEB4D21BCE10000009B38F984>routing</> and are now
    carring out a
    <DS:GLOS.3526C41DAFAB52B9E10000009B38F974>reporting point backflush</>
    for the previous period. This reporting point backflush can result in a
    negative reference quantity at one of the newly added reporting points
    in the current period.

    Réponse du système

    You must differentiate between the following two cases:
    In the current period, in the routing, you either added a reporting
    point or converted an operation (not previously a reporting point) into
    a reporting point. Then the reporting point structure was adjusted by a
    new cost estimate in the current period. Then, for the previuos period,
    you carry out a reporting point backflush for the reporting point
    which, in the current period, lies directly after the new reporting
    point. When posting in the previous period, the system also updates the
    reporting point quantities in the current period. This may cause the
    reporting point quantity
    (<DS:GLOS.365616E60ECF688FE10000009B38F985>reference quantity</>) at the
    newly added reporting point to become negative in the current period.
    The system uses a repetitve manufacturing profile with automatic goods
    receipt at the last reporting point. In the current period, you add
    another reporting point after the last reporting point in the routing.
    Then the reporting point structure was adjusted by a new cost estimate
    in the current period. Then, for the previous period, you post a
    reporting point backflush at the last reporting point with automatic
    goods receipt. Updating the quantities in the current period causes a
    negative reporting point quantity (reference quantity) at the newly
    created reporting point.

    Comment corriger cette erreur?

    In the first case, you can get rid of the negative reporting point
    quantity at the newly created reporting point by backflushing an
    appropriate quantity at the reporting point in question in the current
    period. If you do not want to post costs in this backflush, you can
    temporarily switch off the activity posting indicator in the
    <DS:GLOS.3526C4C2AFAB52B9E10000009B38F974>repetitive manufacturing
    profile</> of the corresponding material (parameter <LS>Activities</>=
    'no activities posted') and you can switch off the goods receipt
    posting (parameter <LS>GR and GI</> = 'only GR'). Alternatively, in the
    material master record of the material in question, in the MRP view,
    specify a repetitive manufacturing profile with the above settings
    temporarily. Please note that changes to the repetitive manufacturing
    profile affects all reporting points for materials with this repetitive
    manufacturing profile. You can find the above-mentioned parameters in
    the control data on the repetitive manufacturing profile in Customizing
    for Repetive Manufacturing.
    In the second case, to get rid of the negative reporting point quantity
    at the newly added reporting point, you first have to temporarily
    switch off the automatic goods receipt at the last reporting point
    (parameter - <LS>Autom. GR</> = 'no automatic goods receipt when
    backflushing at the last reporting point') in the repetitive
    manufacturing profile. Then, in the current period, backflush an
    appropriate quantity at the reporting point in question. The comments
    above concerning the changes to the repetitive manufacturing profile in
    the first case are also valid here.
    Once you carry out the reporting point backflush to correct the
    negative reporting point quantity at the new reporting point, reverse
    any changes you made to the repetitive manufacturing profile or
    re-enter the repetitive manufacturing profile previously used in the
    material master record.

    Procédure pour les administrateurs système


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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